BEN:
141777
Type:
DISTRICT
LA PRYOR INDEP SCHOOL DISTRICT
PO BOX 519
LA PRYOR, TX 78872
FRN: 1899082884 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$47,988.84
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$43,189.96
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.